KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 6627 |
AGENT: MARIBEL B. MACEDA |
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| COMPANY NAME: USAID/PHILIPPINES |
TERMS: 30 Days |
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| ADDRESS: Regional Financial Services 3/F Annex 2 Building, U>S Embassy 1200 Roxas Boulevard Ermita Manila Phils 1000 |
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| CONTACT PERSON: Ms. Arlene M. Obrado |
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| CONTACT NO: 632-301-4959 / - / - |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2019-10-23 |
51850 |
72049219P00089 |
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OR AMOUNT |
OR DATE |
POSTED BY |
28357 |
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2,000.00 |
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Jona D. Buendia |
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Total Purchase: 2,000.00 |
Total Payment : 2,000.00 |
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| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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| ACCOUNT DESCRIPTION |
AMOUNT |
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0.00 |
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Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 0.00 |
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Outstanding Balance:
0.00 |
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SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
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0.00 |
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